Billed Entity:
133404
NORTHERN WATERS LIBRARY SERV
FRN:
1651817
Funding Year:
2008
470#:
281530000630898
471#:
598685
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$957.60
Last Date of Service:
 
Disbursed Amount:
$957.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$133.00
$133.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,596.00
$1,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,596.00
$1,596.00
Discount Percent:
60
60
Requested Amount:
$957.60
$957.60